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PRiSM Security. Configuration and considerations

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(1)

PRiSM

Security

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Confidential & Proprietary.

Three Aspects of Security

●Authentication

● Who can log into PRiSM

●Security Groups

● What items can they view

●Security Roles

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Confidential & Proprietary.

PRiSM Users

●Windows active directory

● Active directory user

● Active directory user group

●Local machine accounts

● PRiSM Server only

●Security considerations

● PRiSM Stores only the windows system identifier (SID) ● Not usernames

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Confidential & Proprietary.

Authentication Process

1. Collect SID from client machine

2. Compares SID to PRiSM database

● List of authorized users and groups ● List of authorized user groups

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Confidential & Proprietary.

Client Computer PRiSM Server

Client Authentication - Web

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Confidential & Proprietary.

Client Computer PRiSM Server

Client Authentication - Local

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Confidential & Proprietary.

Anonymous Authentication

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Confidential & Proprietary.

Administer Users

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Confidential & Proprietary.

(15)

Confidential & Proprietary.

(16)
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Confidential & Proprietary.

Security Groups

●Restricted View Access

● Assets

● Templates ● Projects

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Confidential & Proprietary.

Full Access Group

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Confidential & Proprietary.

New Security Group

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Confidential & Proprietary.

Details

●Group Name

● Name shown when configuring a user

(21)

Confidential & Proprietary.

Assets

●Allowed Assets

● Drag and drop from hierarchy to pane on right

● Add every asset or folder the user will have access to

●Deleting

● Click ID

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Confidential & Proprietary.

Assets Access in Client

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Confidential & Proprietary.

Assets Access in Web

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Confidential & Proprietary.

Templates

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Confidential & Proprietary.

Templates Access Application

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Confidential & Proprietary.

Templates Access Application

●Users will be able to associate allowed templates only

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Confidential & Proprietary.

Project Access

●Access to projects determined by asset and template access

● Asset (Default configuration)

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Confidential & Proprietary.

Project Access Example

Asset Only

● The user has been given asset to

● Allowed Asset ● Allowed Template

● Allowed Asset

● Project – No Template ● Project – Allowed Template ● Project – Restricted Template

● Restricted Asset

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Confidential & Proprietary.

Project Access Example

Both Asset and Template

● The user has been given asset to

● Allowed Asset ● Allowed Template

● Allowed Asset

● Project – No Template ● Project – Allowed Template ● Project – Restricted Template

● Restricted Asset

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Confidential & Proprietary.

Project Access Example

Either Asset or Template

● The user has been given asset to

● Allowed Asset ● Allowed Template

● Allowed Asset

● Project – No Template ● Project – Allowed Template ● Project – Restricted Template

● Restricted Asset

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Confidential & Proprietary.

(Non-derived Template)

●Useful with Both Asset and Template or Either Template or Asset

configurations

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Confidential & Proprietary.

Real Time Services Access

●Users will be able to view allowed real time services only

● Points

(33)

Confidential & Proprietary.

Service vs Service Type

Service Service Type

● Access to specific services ● Access to all services

(34)

Confidential & Proprietary.

RTS Access Application

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Confidential & Proprietary.

RTS Access Application

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Confidential & Proprietary.

RTS Access Application

●Trending

● Actual (Source RTS) cannot be used

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Confidential & Proprietary.

Members

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Confidential & Proprietary.

Administrator

●Administrator

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Confidential & Proprietary.

Read Only

● Read Only Access

● View Projects ● View Templates ● View Alarms

● View Annunciators

● Read Only Restrictions

● System settings

● Service configuration ● User management ● Asset management

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Confidential & Proprietary.

Custom

●Custom Roles

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Confidential & Proprietary.

Role Details

●Client login

● Allows user to log into PRiSM Client

●Web login

● Allows user to log into PRiSM Web

●Modify Projects

● Create, edit, and delete projects

●Modify Templates

● Create, edit, and delete templates

●Clear Alarms (Manage Alarms)

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Confidential & Proprietary.

Role Details

● Quick Train

● The allows users to quick train projects ● Also requires “modify projects”

● Modify Annunciator Panel

● Create, edit, and delete annunciator panels

● Modify System Preferences

● Edit system preferences in PRiSM client ● Edit system preferences in PRiSM web

● Modify User Preferences

(45)

Confidential & Proprietary.

Role Details

●Modify Real Time Services

● This allows users to configure RTSs

● Service administration and agent administration

●Modify Web Services

● This allows users to define external web data services

●Modify Local Configuration

● This allows users to open the local configuration file though the about screen and the local hosts file from the eDNA Configuration Screen

●Modify User Libraries

(46)

Confidential & Proprietary.

Role Details

●Manage Notifications

● This allows access to the general notification settings, notification format, and manage notification only account subscriptions.

●Manage Assets

● This allows access to the asset management screen and controls access to create new folders when changing project’s asset folder.

●Manage Users

(47)

Confidential & Proprietary.

Additional Administrator Role Access

●Administrator

(48)
(49)

Confidential & Proprietary.

Asset Role

●Allows a user’s role to be different in specific assets

●Example usage

● User’s default access is read only ● In a specific asset has user access

(50)

Confidential & Proprietary.

Asset Role

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Confidential & Proprietary.

Asset Role

(52)

References

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